DAVIDsTEA Past Earnings Performance

Past criteria checks 0/6

DAVIDsTEA has been growing earnings at an average annual rate of 17.5%, while the Specialty Retail industry saw earnings growing at 17% annually. Revenues have been declining at an average rate of 25.8% per year.

Key information

17.5%

Earnings growth rate

18.0%

EPS growth rate

Specialty Retail Industry Growth26.6%
Revenue growth rate-25.8%
Return on equity-60.3%
Net Margin-15.2%
Last Earnings Update02 Nov 2024

Recent past performance updates

Recent updates

DAVIDsTEA launches accelerated wholesale strategy

Oct 13

DAVIDs TEA Non-GAAP EPS of -C$0.13, revenue of C$15.23M

Sep 13

DavidsTea: A Stock Completely Written Off By The Market - Who Begs To Differ?

Sep 06

DavidsTea: Key Metrics Continue To Move In The Wrong Direction - Sell

Jul 05

The New DAVIDsTEA: The Worst Is Behind Us And A New Era Begins

Oct 05

DAVIDsTEA (NASDAQ:DTEA) Is In A Good Position To Deliver On Growth Plans

Aug 11
DAVIDsTEA (NASDAQ:DTEA) Is In A Good Position To Deliver On Growth Plans

Value Investors Should Consider DavidsTea Right Now

Jul 21

DavidsTea: The Restructuring Procedure Is About To Spit Out A Debt-Free Tea Merchant With Significant Profit Potential

Jun 13

DavidsTea stock surges on restructuring hopes

May 05

DAVIDs TEA reports Q4 results

Apr 30

DAVIDsTEA skyrockets on high-volume move

Feb 04

Can You Imagine How Jubilant DAVIDsTEA's (NASDAQ:DTEA) Shareholders Feel About Its 182% Share Price Gain?

Feb 02
Can You Imagine How Jubilant DAVIDsTEA's (NASDAQ:DTEA) Shareholders Feel About Its 182% Share Price Gain?

DavidsTea: Rally Likely To Continue With Major Catalysts Ahead - Buy On Setbacks

Dec 17

DAVIDs TEA reports Q3 results

Dec 15

What Does DAVIDsTEA's (NASDAQ:DTEA) CEO Pay Reveal?

Dec 01
What Does DAVIDsTEA's (NASDAQ:DTEA) CEO Pay Reveal?

Revenue & Expenses Breakdown

How DAVIDsTEA makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:DTEA.F Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
02 Nov 2463-10320
03 Aug 2461-12330
04 May 2460-14340
03 Feb 2461-14340
28 Oct 2368-13360
29 Jul 2372-14370
29 Apr 2377-15380
28 Jan 2383-15390
29 Oct 2292-10440
30 Jul 2298-7470
30 Apr 2210173460
29 Jan 2210478460
30 Oct 2110450400
31 Jul 2110866350
01 May 21113-7340
30 Jan 21122-56410
31 Oct 20155-34600
01 Aug 20168-60760
02 May 20184-74910
01 Feb 20196-31980
02 Nov 19206-39980
03 Aug 19210-37980
04 May 19211-36990
02 Feb 19213-34990
03 Nov 18216-36990
04 Aug 18216-34960
05 May 18221-29980
03 Feb 18224-29970
28 Oct 17224-10960
29 Jul 17225-9950
29 Apr 17220-6930
28 Jan 17216-4890
29 Oct 162059770
30 Jul 1619813740
30 Apr 16189-37720
30 Jan 16181-131740
31 Oct 15167-138770
01 Aug 15158-138720
02 May 15150-88660
31 Jan 151426580
25 Oct 141270530
25 Jan 14108-6460

Quality Earnings: DTEA.F is currently unprofitable.

Growing Profit Margin: DTEA.F is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DTEA.F is unprofitable, but has reduced losses over the past 5 years at a rate of 17.5% per year.

Accelerating Growth: Unable to compare DTEA.F's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DTEA.F is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-4.8%).


Return on Equity

High ROE: DTEA.F has a negative Return on Equity (-60.29%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 06:51
End of Day Share Price 2024/12/20 00:00
Earnings2024/11/02
Annual Earnings2024/02/03

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

DAVIDsTEA Inc. is covered by 4 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kelly BaniaBMO Capital Markets Equity Research
Stephen GramblingGoldman Sachs
Christopher KruegerLake Street Capital Markets, LLC